Debtors
295,701 GBP2024-03-31
231,671 GBP2023-03-31
Cash at bank and in hand
30,956 GBP2024-03-31
34,057 GBP2023-03-31
Current Assets
326,657 GBP2024-03-31
265,728 GBP2023-03-31
Net Current Assets/Liabilities
148,233 GBP2024-03-31
136,950 GBP2023-03-31
Total Assets Less Current Liabilities
148,233 GBP2024-03-31
136,950 GBP2023-03-31
Creditors
Amounts falling due after one year
-10,511 GBP2024-03-31
-35,614 GBP2023-03-31
Net Assets/Liabilities
137,722 GBP2024-03-31
101,336 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
4,577 GBP2024-03-31
4,577 GBP2023-03-31
Computers
6,059 GBP2024-03-31
6,059 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
10,636 GBP2024-03-31
10,636 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
4,577 GBP2024-03-31
4,577 GBP2023-03-31
Computers
6,059 GBP2024-03-31
6,059 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
10,636 GBP2024-03-31
10,636 GBP2023-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
121,508 GBP2024-03-31
88,347 GBP2023-03-31
Other Debtors
Amounts falling due within one year
174,193 GBP2024-03-31
143,324 GBP2023-03-31
Debtors
Amounts falling due within one year
295,701 GBP2024-03-31
231,671 GBP2023-03-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
24,635 GBP2024-03-31
24,635 GBP2023-03-31
Taxation/Social Security Payable
Amounts falling due within one year
150,575 GBP2024-03-31
101,473 GBP2023-03-31
Other Creditors
Amounts falling due within one year
1,215 GBP2024-03-31
671 GBP2023-03-31
Accrued Liabilities
Amounts falling due within one year
1,999 GBP2024-03-31
1,999 GBP2023-03-31
Bank Borrowings
Amounts falling due after one year
10,511 GBP2024-03-31
35,614 GBP2023-03-31
Number of shares allotted
Class 1 ordinary share
100 shares2023-04-01 ~ 2024-03-31
Par Value of Share
Class 1 ordinary share
1 GBP2023-04-01 ~ 2024-03-31
Nominal value of allotted share capital
Class 1 ordinary share
100 GBP2023-04-01 ~ 2024-03-31
100 GBP2022-04-01 ~ 2023-03-31
Number of shares allotted
Class 2 ordinary share
200 shares2023-04-01 ~ 2024-03-31
Par Value of Share
Class 2 ordinary share
1 GBP2023-04-01 ~ 2024-03-31
Nominal value of allotted share capital
Class 2 ordinary share
200 GBP2023-04-01 ~ 2024-03-31
200 GBP2022-04-01 ~ 2023-03-31
Number of shares allotted
Class 3 ordinary share
100 shares2023-04-01 ~ 2024-03-31
Par Value of Share
Class 3 ordinary share
1 GBP2023-04-01 ~ 2024-03-31
Class 4 ordinary share
1 GBP2023-04-01 ~ 2024-03-31
Average Number of Employees
72023-04-01 ~ 2024-03-31
72022-04-01 ~ 2023-03-31